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26-0258

Authorize the Issuance of a Purchase Order to Safeware, Inc. in an Amount Not-to Exceed $458,078.96 for one (1) Lenco BearCat Vehicle (F26-317)

Report to Council Passed Introduced January 20, 2026
Committee
City Council
Requested by
Department of Finance
Introduced
January 20, 2026
On agenda
March 10, 2026
Passed
March 10, 2026

Where it was heard

City Council Mar 10, 2026 approved on the Consent Calendar

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